CCN 110046, MONROE, GA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 76 | 76 | 76 | 76 | 76 | 76 |
| Total bed days availableunverified | 27,816 | 27,740 | 27,740 | 27,740 | 27,816 | 27,740 |
| Total facility dischargesunverified | 3,005 | 3,647 | 4,139 | 4,353 | 4,658 | 4,909 |
| Total facility inpatient daysunverified | 11,161 | 15,559 | 17,088 | 16,943 | 17,909 | 18,333 |
| Total patient revenue (gross charges)unverified | $376,603,982 | $491,773,333 | $578,261,168 | $682,042,655 | $774,393,423 | $839,569,758 |
| Contractual allowances and discountsunverified | $306,780,965 | $393,286,195 | $467,439,423 | $553,415,380 | $632,933,581 | $686,515,803 |
| Net patient revenueunverified | $69,823,017 | $98,487,138 | $110,821,745 | $128,627,275 | $141,459,842 | $153,053,955 |
| Total operating expensesunverified | $76,756,796 | $71,913,551 | $82,630,888 | $91,220,968 | $98,073,654 | $107,701,140 |
| Net income from service to patientsunverified | $-6,933,779 | $26,573,587 | $28,190,857 | $37,406,307 | $43,386,188 | $45,352,815 |
| Net incomeunverified | $4,360,909 | $30,020,461 | $39,575,311 | $38,472,412 | $43,759,430 | $46,173,291 |
| Cost of uncompensated careunverified | $8,975,681 | $9,262,049 | $9,555,849 | $8,863,743 | $11,449,357 | $12,330,947 |
| Total facility bad debt expenseunverified | $3,608,596 | $7,341,729 | $11,978,671 | $14,492,653 | $16,977,736 | $16,491,484 |
| Charity care charges and uninsured discountsunverified | $42,325,994 | $40,316,857 | $43,297,794 | $41,294,245 | $52,397,390 | $59,651,583 |
| Cost of charity careunverified | $8,362,813 | $8,216,764 | $7,913,019 | $7,009,353 | $9,417,572 | $10,316,171 |
| Operating marginunverified | -9.9% | 27.0% | 25.4% | 29.1% | 30.7% | 29.6% |
| Overall cost-to-charge ratiounverified | 20.4% | 14.6% | 14.3% | 13.4% | 12.7% | 12.8% |
| Occupancy rateunverified | 40.1% | 56.1% | 61.6% | 61.1% | 64.4% | 66.1% |
| Average length of stayunverified | 3.7 | 4.3 | 4.1 | 3.9 | 3.8 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 11.7% | 12.9% | 11.6% | 9.7% | 11.7% | 11.4% |
| Charity care cost-to-charge ratiounverified | 19.8% | 20.4% | 18.3% | 17.0% | 18.0% | 17.3% |